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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC GOPALPUR BANSI RANIGANJ DISTRICT PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.3 L+₹41,665.10 (6.03%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹8.1 L+₹1.2 L (17.8%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
30 Jan 2025, 12:00 pmClosed
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Road Safety work on Myora More in Km 207 on Bilrayan-Panwari Road (NH-330D)
2025_CEUCZ_996530_1
2637/10 MG / 2024 DATE 19.12.2024
Open Tender
Civil Works
Percentage
60 days
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹80,000
Yes
8 Mar 2025
22 Jan 2025
30 Jan 2025
22 Jan 2025
30 Jan 2025
22 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 11-Feb-2025 03:37 PM Tender Title: Road Safety work on Myora More in Km 207 on Bilrayan-Panwari Road (NH-330D) Tender ID: 2025_CEUCZ_996530_1
Tender Inviting Authority: EE, CD-2, P.W.D.,Hardoi(Hq-Bilgram).
Name of Work : Road Safety work on Myora More in Km 207 on Bilrayan-Panwari Road (NH-330D)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUMAR HIGHWAY ENGINEERS AND CONTRACTORS (GSTN-NA) BID ID -4894217 815364.00 -10.10 733012.24 Seven Lakh Thirty Three Thousand Tweleve
2.00 MAA BARAHI CONSTRUCTION (GSTN-NA) BID ID -4890460 815364.00 -15.21 691347.14 Six Lakh Ninty One Thousand Three Hundred and Fourty Seven
3.00 KOHINOOR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4894203 815364.00 -.10 814548.64 Eight Lakh Fourteen Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: MAA BARAHI CONSTRUCTION(691347.14)
BOQ Summary Details Tender Title: Road Safety work on Myora More in Km 207 on Bilrayan-Panwari Road (NH-330D) Tender ID: 2025_CEUCZ_996530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BARAHI CONSTRUCTION (BID ID -4890460) 691347.14 L1
2 KUMAR HIGHWAY ENGINEERS AND CONTRACTORS (BID ID -4894217) 733012.24 L2
3 KOHINOOR CONTRACTOR AND SUPPLIERS (BID ID -4894203) 814548.64 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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